|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALSAD
|
GJ-18-001-013-001/822203527
(Bhanji Faliya)
|
1118001000NRG23180620220047698
|
18/06/2022
|
MINABEN KARSANBHAI PATEL
|
1118001WL008258
|
MINABEN KARSANBHAI PATEL
|
00048
|
BKID0002908
|
912
|
912
|
Processed
|
27/06/2022
|
|
2518067654
|
|
MINABENKARSANBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-013-001/822203537
(Bhanji Faliya)
|
1118001000NRG23180620220047703
|
18/06/2022
|
JYOTIBEN SURESHBHAI RATHOD
|
1118001WL008258
|
JYOTIBEN SURESHBHAI RATHOD
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2518067655
|
|
JYOTIBENSURESHBHAIRATHOD
|
()
|
|
3
|
VALSAD
|
GJ-18-001-013-001/822203555
(Bhanji Faliya)
|
1118001000NRG23180620220047706
|
18/06/2022
|
KUSUMBEN SANTOSHBHAI PATEL
|
1118001WL008258
|
KUSUMBEN SANTOSHBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067648
|
|
KUSUMBENSANTOSHBHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-013-001/822203558
(Bhanji Faliya)
|
1118001000NRG23180620220047707
|
18/06/2022
|
USHA CHHIBA PATEL
|
1118001WL008258
|
USHA CHHIBA PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067650
|
|
USHACHHIBAPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-013-001/822203560
(Bhanji Faliya)
|
1118001000NRG23180620220047708
|
18/06/2022
|
MANJUBEN UTTAMBHAI PATEL
|
1118001WL008258
|
MANJUBEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2518067636
|
|
MANJUBENUTTAMBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-013-001/822203568
(Bhanji Faliya)
|
1118001000NRG23180620220047712
|
18/06/2022
|
SHARDABEN RAMUBHAI PATEL
|
1118001WL008258
|
SHARDABEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067658
|
|
SHARDABENRAMUBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-013-001/822203571
(Bhanji Faliya)
|
1118001000NRG23180620220047715
|
18/06/2022
|
USHA RAMESHBHAI PATEL
|
1118001WL008258
|
USHA RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2518067642
|
|
USHARAMESHBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-013-001/822203572
(Bhanji Faliya)
|
1118001000NRG23180620220047717
|
18/06/2022
|
KAMRIBEN MOHANBHAI PATEL
|
1118001WL008258
|
KAMRIBEN MOHANBHAI PATEL
|
00048
|
BKID0002908
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2518067645
|
|
KAMRIBENMOHANBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-013-001/822203586
(Bhanji Faliya)
|
1118001000NRG23180620220047724
|
18/06/2022
|
PARVATIBEN DILIPBBHAI PATEL
|
1118001WL008258
|
PARVATIBEN DILIPBBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067638
|
|
PARVATIBENDILIPBBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-013-001/822203615
(Bhanji Faliya)
|
1118001000NRG23180620220047730
|
18/06/2022
|
SANGITABEN NAVINBHAI PATEL
|
1118001WL008258
|
SANGITABEN NAVINBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067637
|
|
SANGITABENNAVINBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-013-001/822203616
(Bhanji Faliya)
|
1118001000NRG23180620220047731
|
18/06/2022
|
AMBABEN DHIRUBHAI PATEL
|
1118001WL008258
|
AMBABEN DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067643
|
|
AMBABENDHIRUBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-013-001/822203619
(Bhanji Faliya)
|
1118001000NRG23180620220047732
|
18/06/2022
|
JAMNA SUMAN PATEL
|
1118001WL008258
|
JAMNA SUMAN PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067649
|
|
JAMNASUMANPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-013-001/822203638
(Bhanji Faliya)
|
1118001000NRG23180620220047740
|
18/06/2022
|
SARIKABEN SHAILESHBHAI PATEL
|
1118001WL008258
|
SARIKABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067656
|
|
SARIKABENSHAILESHBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-013-001/822203639
(Bhanji Faliya)
|
1118001000NRG23180620220047741
|
18/06/2022
|
SUMITRA SATISHBHAI PATEL
|
1118001WL008258
|
SUMITRA SATISHBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067639
|
|
SUMITRASATISHBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-013-001/822203640
(Bhanji Faliya)
|
1118001000NRG23180620220047742
|
18/06/2022
|
MINAXIBEN KAUSHIKBHAI PATEL
|
1118001WL008258
|
MINAXIBEN KAUSHIKBHAI PATEL
|
00048
|
BKID0002908
|
687
|
687
|
Processed
|
27/06/2022
|
|
2518067646
|
|
MINAXIBENKAUSHIKBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-013-001/822203642
(Bhanji Faliya)
|
1118001000NRG23180620220047743
|
18/06/2022
|
SAROJBEN RAKESHBHAI PATEL
|
1118001WL008258
|
SAROJBEN RAKESHBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067657
|
|
SAROJBENRAKESHBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-013-001/822203646
(Bhanji Faliya)
|
1118001000NRG23180620220047744
|
18/06/2022
|
SARLABEN GUNVANTBHAI PATEL
|
1118001WL008258
|
SARLABEN GUNVANTBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067644
|
|
SARLABENGUNVANTBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-013-001/822203647
(Bhanji Faliya)
|
1118001000NRG23180620220047745
|
18/06/2022
|
ICCHI AMRUT PATEL
|
1118001WL008258
|
ICCHI AMRUT PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067647
|
|
ICCHIAMRUTPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-013-001/822203649
(Bhanji Faliya)
|
1118001000NRG23180620220047746
|
18/06/2022
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL008258
|
VANITABEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067660
|
|
VANITABENUTTAMBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-013-001/822203659
(Bhanji Faliya)
|
1118001000NRG23180620220047747
|
18/06/2022
|
RADHIKA PRAKASHBHAI RATHOD
|
1118001WL008258
|
RADHIKA PRAKASHBHAI RATHOD
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067635
|
|
RADHIKAPRAKASHBHAIRATHOD
|
()
|
|
21
|
VALSAD
|
GJ-18-001-013-001/822203667
(Bhanji Faliya)
|
1118001000NRG23180620220047748
|
18/06/2022
|
BHAVNABEN KIRANBHAI PATEL
|
1118001WL008258
|
BHAVNABEN KIRANBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067652
|
|
BHAVNABENKIRANBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-013-001/822203668
(Bhanji Faliya)
|
1118001000NRG23180620220047749
|
18/06/2022
|
DAXA KETAN HALPATI
|
1118001WL008258
|
DAXA KETAN HALPATI
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067651
|
|
DAXAKETANHALPATI
|
()
|
|
23
|
VALSAD
|
GJ-18-001-013-001/822203670
(Bhanji Faliya)
|
1118001000NRG23180620220047750
|
18/06/2022
|
KANTABEN MAGANBHAI AHIR
|
1118001WL008258
|
KANTABEN MAGANBHAI AHIR
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067659
|
|
KANTABENMAGANBHAIAHIR
|
()
|
|
24
|
VALSAD
|
GJ-18-001-013-001/822203672
(Bhanji Faliya)
|
1118001000NRG23180620220047751
|
18/06/2022
|
URMILABEN BHARATBHAI PATEL
|
1118001WL008258
|
URMILABEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067640
|
|
URMILABENBHARATBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-013-001/822203673
(Bhanji Faliya)
|
1118001000NRG23180620220047752
|
18/06/2022
|
MINAXIBEN SATISHBHAI PATEL
|
1118001WL008258
|
MINAXIBEN SATISHBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
27/06/2022
|
|
2518067653
|
|
MINAXIBENSATISHBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-013-001/822203674
(Bhanji Faliya)
|
1118001000NRG23180620220047753
|
18/06/2022
|
MANJULABEN BHAGUBHAI PATEL
|
1118001WL008258
|
MANJULABEN BHAGUBHAI PATEL
|
00048
|
BKID0002908
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2518067641
|
|
MANJULABENBHAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25853
|
25853
|
|
|
|
|
|
|
|